Civic Intelligence

Umhe Campus Housing Inc

EIN 46-0691991 • 501(c)2 • Springfield, MO

Profile

To create and maintain campus housing.

625 East Grand StreetSpringfield, MO 65807

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.62x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

4.57x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

27%

Higher net margin than 61% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)2 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

4.0%

Faster asset growth than 77% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-23%

Faster revenue growth than 18% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,326,369

Up $50,582 (+4.0%) from 2019

Liabilities

Down

$824,550

Down $28,675 (-3.4%) from 2019

Net Assets

Up

$501,819

Up $79,257 (+19%) from 2019

Revenue

Down

$180,263

Down $53,088 (-23%) from 2019

Expenses

Up

$132,482

Up $12,406 (+10%) from 2019

Net Income

Down

$47,781

Down $65,494 (-58%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $1,488,874Liabilities 2013: $1,488,874Net Assets 2013: $02013Assets 2014: $1,454,118Liabilities 2014: $1,454,118Net Assets 2014: $02014Assets 2015: $1,454,118Liabilities 2015: $1,397,844Net Assets 2015: $56,2742015Assets 2016: $1,166,811Liabilities 2016: $1,013,441Net Assets 2016: $153,3702016Assets 2017: $1,331,439Liabilities 2017: $956,237Net Assets 2017: $375,2022017Assets 2018: $1,280,174Liabilities 2018: $910,099Net Assets 2018: $370,0752018Assets 2019: $1,275,787Liabilities 2019: $853,225Net Assets 2019: $422,5622019Assets 2020: $1,326,369Liabilities 2020: $824,550Net Assets 2020: $501,8192020

Highlighted filing

2020

Assets$1,326,369
Liabilities$824,550
Net Assets$501,819

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2013: $83,113Expenses 2013: $62,936Net Income 2013: $20,1772013Revenue 2014: $212,000Expenses 2014: $151,515Net Income 2014: $60,4852014Revenue 2015: $196,030Expenses 2015: $139,756Net Income 2015: $56,2742015Revenue 2016: $164,467Expenses 2016: $131,485Net Income 2016: $32,9822016Revenue 2017: $190,078Expenses 2017: $140,325Net Income 2017: $49,7532017Revenue 2018: $322,404Expenses 2018: $47,071Net Income 2018: $275,3332018Revenue 2019: $233,351Expenses 2019: $120,076Net Income 2019: $113,2752019Revenue 2020: $180,263Expenses 2020: $132,482Net Income 2020: $47,7812020

Highlighted filing

2020

Revenue$180,263
Expenses$132,482
Net Income$47,781

Filings

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$212,000
Mission and Program Overview

Mission

To create and maintain campus housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,485,592$1,444,511▼ $41,081
Cash and Non-Interest-Bearing Accounts$3,282$9,607▲ $6,325
Total Assets$1,488,874$1,454,118▼ $34,756
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,488,874$1,454,118▼ $34,756
Total Liabilities$1,488,874$1,454,118▼ $34,756
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$1,488,874$1,454,118▼ $34,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,225,613$64,079-
Land$215,000--
Equipment$3,898$4,223-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ron TappanPresident
Kim ChaffinSecretary
Kathy MendenhallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,000
Program Service Revenue
$171,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$60,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,365
Salaries, Compensation, and Employee Benefits$28,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$49,202
Interest---$44,972
Comp Disqual Persons---$28,150
Other Expenses---$12,981
Insurance---$8,697
All Other Expenses---$1,910
Fees for Services Accounting---$1,302
Fees for Services Other---$64
Total Functional Expenses$0$0$0$151,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Umhe Campus Housing Inc
EIN
46-0691991
Phone
4178658711
Address
1330 EAST CHERRY, SPRINGFIELD, MO 65802

Signing Officer

Name
Kathy G Mendenhall
Title
Treasurer
Phone
4178658711
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy G Mendenhall
Formed
2013
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Crockett Tharp & Maples Inc
Address
3023 South Fort Suite A, Springfield, MO 65807
Preparer
Paul B Maples
Phone
4178312670
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Copies of Form 990 distributed to all officers.

Form 990EZ, Part I, Line 16

Office expenses insurance interest

Form 990, Part IX, Line 24F

Property taxes 1219. Security 691.

Raw XML Appendix247 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE AND MAINTAIN CAMPUS HOUSING.
IRS990/AllOtherExpensesGrp/TotalAmt01910
IRS990/BooksInCareOfDetail/PersonNm0KATHY G MENDENHALL
IRS990/BooksInCareOfDetail/PhoneNum04175225488
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03928 S BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065807
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03282
IRS990/CashNonInterestBearingGrp/EOYAmt09607
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/TotalAmt028150
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt041000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0123365
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0171000
IRS990/CYRevenuesLessExpensesAmt060485
IRS990/CYSalariesCompEmpBnftPaidAmt028150
IRS990/CYTotalExpensesAmt0151515
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212000
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt049202
IRS990/Desc0RENTAL INCOME
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01302
IRS990/FeesForServicesOtherGrp/TotalAmt064
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RON TAPPAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM CHAFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY MENDENHALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt041000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0212000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt08697
IRS990/InterestGrp/TotalAmt044972
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01485592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01444511
IRS990/LandBldgEquipCostOrOtherBssAmt01512813
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE AND MAINTAIN CAMPUS HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01488874
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01454118
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTNEANCE
IRS990/OtherExpensesGrp/Desc1JANITORIAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/TotalAmt0825
IRS990/OtherExpensesGrp/TotalAmt13395
IRS990/OtherExpensesGrp/TotalAmt217
IRS990/OtherExpensesGrp/TotalAmt312981
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHY G MENDENHALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt062936
IRS990/PYProgramServiceRevenueAmt067113
IRS990/PYRevenuesLessExpensesAmt020186
IRS990/PYTotalExpensesAmt062936
IRS990/PYTotalRevenueAmt083122
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060485
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0171000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01225613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064079
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01289692
IRS990ScheduleD/EquipmentGrp/BookValueAmt03898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04223
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08121
IRS990ScheduleD/LandGrp/BookValueAmt0215000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0215000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01444511
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of Form 990 distributed to all officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES INSURANCE INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY TAXES 1219. SECURITY 691.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01488874
IRS990/TotalAssetsEOYAmt01454118
IRS990/TotalAssetsGrp/BOYAmt01488874
IRS990/TotalAssetsGrp/EOYAmt01454118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01488874
IRS990/TotalLiabilitiesEOYAmt01454118
IRS990/TotalLiabilitiesGrp/BOYAmt01488874
IRS990/TotalLiabilitiesGrp/EOYAmt01454118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0171000
IRS990/TotalProgramServiceRevenueAmt0171000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212000
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01488874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01454118
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03928 S BROADWAY
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065807
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY G MENDENHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04178658711
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UMHE CAMPUS HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0UMHE
ReturnHeader/Filer/EIN0460691991
ReturnHeader/Filer/PhoneNum04178658711
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 EAST CHERRY
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crockett Tharp & Maples Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03023 South Fort Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065807
ReturnHeader/PreparerPersonGrp/PhoneNum04178312670
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL B MAPLES
ReturnHeader/ReturnTs02015-05-13T06:50:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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